Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/1 | 1,320 | 18/03/2021 | 5THSFC/2020-21/P/2 | 3,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 95,636.13 | 18/03/2021 | XVFC/2020-21/P/2 | 40,036 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 152,000 | 21/03/2021 | XVFC/2020-21/P/3 | 53,005 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 153,475 | 21/03/2021 | XVFC/2020-21/P/4 | 58,703 | |||||||||
23/03/2021 | XVFC/2020-21/P/5 | 46,641 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/11 | 3,982 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/3 | 16,775 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/6 | 37,044 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/7 | 46,300 | ||||||||||||
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